Tax Account 019-922-04

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Owners

SAWYER, CHRISTOPHER ANDREW ET AL
1200 DAFFODIL DR
DATYON, NV 89403

SARGENT, JESSICA ELIZABETH

Account Summary

Account ID	019-922-04
Account Type	Real Estate
Location	1200 DAFFODIL DR MARK TWAIN
Balance	$610.00
Currently Due	$0.00

Account ID

019-922-04

Account Type

Real Estate

Location

1200 DAFFODIL DR
MARK TWAIN

Balance

$610.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.65
Total	$2,443.65
Paid	$1,833.65
Balance	$610.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,443.65

Total

$2,443.65

Paid

$1,833.65

Balance

$610.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$613.65	$0.00	$613.65	$613.65	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$610.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.54	$0.00	$2,372.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,035.75	$0.00	$2,035.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,885.08	$0.00	$1,885.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,744.73	$0.00	$1,744.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,635.24	$0.00	$1,635.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,557.42	$0.00	$1,557.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,494.68	$0.00	$1,494.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,456.84	$0.00	$1,456.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-610.00	$610.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-610.00	$1,220.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-613.65	$1,830.00
07/16/2024	BILL	SAWYER, CHRISTOPHER ANDREW ET AL	$2,443.65	$2,443.65
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-593.00	$1,186.00
08/16/2023	PAYMENT	CENLAR CHECK 156693	$-593.54	$1,779.00
07/17/2023	BILL	STARK, SUSAN L	$2,372.54	$2,372.54
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-511.75	$1,524.00
07/15/2022	BILL	STARK, SUSAN L	$2,035.75	$2,035.75
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.26	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.26	$471.26
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.26	$942.52
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.30	$1,413.78
07/14/2021	BILL	COLLINS, BRENDAN	$1,885.08	$1,885.08
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-435.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-435.00	$435.00
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012899	$-435.00	$870.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-439.73	$1,305.00
07/09/2020	BILL	COLLINS, BRENDAN	$1,744.73	$1,744.73
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-411.24	$1,224.00
07/10/2019	BILL	COLLINS, BRENDAN	$1,635.24	$1,635.24
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-389.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-389.00	$389.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-389.00	$778.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-390.42	$1,167.00
07/10/2018	BILL	CHAVEZ, HECTOR	$1,557.42	$1,557.42
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-373.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-373.00	$373.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-373.00	$746.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-375.68	$1,119.00
07/10/2017	BILL	CHAVEZ, HECTOR	$1,494.68	$1,494.68
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-363.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-363.00	$363.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-363.00	$726.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-367.84	$1,089.00
07/11/2016	BILL	CHAVEZ, HECTOR	$1,456.84	$1,456.84
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-363.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-363.00	$363.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-363.00	$726.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-364.82	$1,089.00
07/07/2015	BILL	CHAVEZ, HECTOR	$1,453.82	$1,453.82
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-351.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-351.00	$351.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-351.00	$702.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-355.62	$1,053.00
07/08/2014	BILL	CHAVEZ, HECTOR	$1,408.62	$1,408.62
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-337.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-337.00	$337.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-337.00	$674.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-340.78	$1,011.00
07/08/2013	BILL	CHAVEZ, HECTOR	$1,351.78	$1,351.78
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-339.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-339.00	$339.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-339.00	$678.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-340.08	$1,017.00
07/10/2012	BILL	CHAVEZ, HECTOR	$1,357.08	$1,357.08
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-340.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-340.00	$340.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-340.00	$680.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-342.29	$1,020.00
07/08/2011	BILL	CHAVEZ, HECTOR	$1,362.29	$1,362.29
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-311.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-311.00	$311.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.15	$933.00
07/08/2010	BILL	CHAVEZ, HECTOR	$1,247.15	$1,247.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.10	$1,296.00
07/06/2009	BILL	CHAVEZ, HECTOR	$1,731.10	$1,731.10
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.67	$1,260.00
07/15/2008	BILL	CHAVEZ, HECTOR	$1,680.67	$1,680.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-407.00	$407.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-410.73	$1,221.00
07/12/2007	BILL	CHAVEZ, HECTOR & HEATHER	$1,631.73	$1,631.73
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-395.00	$395.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-395.00	$790.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-399.01	$1,185.00
07/12/2006	BILL	CHAVEZ, HECTOR & HEATHER	$1,584.01	$1,584.01
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-384.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-384.00	$384.00
09/08/2005	PAYMENT	CHAVEZ, HECTOR & HEATHER CHECK BANK: 94-172 NUM: 32585	$-384.00	$768.00
07/28/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131308129	$-385.88	$1,152.00
07/15/2005	BILL	LARSON, BARBARA A & LARRY E	$1,537.88	$1,537.88
03/10/2005	PAYMENT	AEGIS MTGE CO CHECK BANK: 32-61 NUM: 37212	$-382.00	$0.00
01/07/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10155546	$-382.00	$382.00
12/15/2004	PAYMENT	BARBARA LARSON - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-397.28	$764.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.28	$1,161.28
08/12/2004	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-66 NUM: 440100527	$-385.64	$1,146.00
07/08/2004	BILL	LARSON, BARBARA A & LARRY E	$1,531.64	$1,531.64
02/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32818	$-29.28	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12